Western Hills Country Club Co
- Assets
- $5.3m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 249
- Location
- Cincinnati, OH
- Founding
- 09/1935
- Data as of
- 09/2022
- EIN
- 31-0486880
Organization Overview
Western Hills Country Club Co is located in Cincinnati, OH. The organization was established in 1935. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 09/2022, Western Hills Country Club Co employed 249 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Hills Country Club Co is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2022, Western Hills Country Club Co generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $3.7m during the year ending 09/2022. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FIRST CLASS FACILITIES AND SERVICES TO OUR MEMBERS WHILE OPERATING WITH THE HIGHEST STANDARDS OF INTEGRITY AND PROFESSIONALISM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GREENS COMMITTEE
CLUBHOUSE
SWIMMING POOL
GOLF CART, AND GOLFING RELATED MEMBER AND NON MEMBER SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Garrett General Mana | Officer | 40 | $258,014 |
Alan Bieber Treasurer & | Officer | 1 | $0 |
Bill Carrelli Director | Officer | 1 | $0 |
John Deremo President | Officer | 1 | $0 |
Mike Gay Secretary & | Officer | 1 | $0 |
Brad Chaffin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,127,659 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$58,348 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,993,717 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $218,223 |
| Compensation of current officers, directors, key employees. | $54,556 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $244,287 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,685 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,014 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50,255 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $433,251 |
| Insurance | $0 |
| All other expenses | $463,716 |
| Total functional expenses | $3,736,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,192 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $446,214 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $82,786 |
| Prepaid expenses and deferred charges | $128,097 |
| Net Land, buildings, and equipment | $4,351,868 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,292,157 |
| Accounts payable and accrued expenses | $119,938 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $706,538 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $278,565 |
| Total liabilities | $1,105,041 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $30,800 |
| Paid-in or capital surplus, or land, building, or equipment fund | $3,763,435 |
| Retained earnings, endowment, accumulated income, or other funds | $392,881 |
| Total liabilities and net assets/fund balances | $5,292,157 |
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